Professional Documents
Culture Documents
FURNITURE
I ~'J1'i'ij Plast Lttl.
(An ISO 9001: 2008 Company)
@ ello"
BRD
OARD
Admn. Off. :Cello House, Corporate Avenue, 'B' Wing, 1st Fir., Sonawala Road, Goregaon (E), Mumbai- 400 063. (India)
Tel.: (022) 2686 3426 I 3427 I 4630, Fax: (022) 2686 3681, E-mail: wimplast@celloworld.com
Website : www.cellowimplast.com, www.cellobubbleguard.com
Regd. Off. : Survey No. 324 I 4 to 4 to 7 of Kanchigam, Village Kachigam, Swaminarayan, Gurukul Road, Nani Daman,
Daman- 396210. Mobile: 09726850999
CIN : L25209DD1988PLC001544
To,
The Secretary,
BSE limited,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai- 400 001.
Sub: Unaudited Consolidated Financial Results for the 3'd quarter ended on 31st December, 2016.
Dear Sir,
We are enclosing herewith the unaudited consolidated financial results for the 3'd quarter ended on
31st December, 2016 approved in the Board Meeting held on Tuesday 14th February 2017 alongwith
the limited review report of the Statutory Auditors. ' '
Thanking you .
Kapil D. Joshi
(Company Secretary)
Particulars
Quarter Ended
Unaudited
Nine Months Ended Year ended
( ~ In lacs)
Notes:
1. The Consolidated financial results were reviewed by the Audit Committee and approved by the Board of Directons in their Meeting
held on 14~ Feb, 2017.
2. The Company has only one reportable segment i.e Plastic moulded and extruded articles.
3. The status of the lnvestons' complaints during quarter ended 31.12.2016.
Pending atthe beginning : Nil, Complaints Received : 1, Resolved/Replied: 1, Pending at the end : Nil
4. The Figures of the previous Quarter /Year have been regrouped , wherever necessary.
Particulars
Quarter Ended Nine Months Ended
31.12.2016 30.09.2016 31.12.2015 31.12.2016 31.12.2015 31.03.2016
Unaudited Unaudited
(~In lacs)
Year ended
Audited
1. Sales/Income 9,676.32 9,223.38 10,874.09 30,647.26 30,729.70 42,674.30
Less-Duties & Levies 1,675.27 1,525.81 1,783.65 5,017.13 4,858.17 6,837.71
Net Sales/Income 8,001 .05 7 ,697.57 9,090.44 25,630.13 25,871.53 35,836.59
Other Operating Income 16.36 11.83 14.52 45.74 43.69 71.05
Total Income from Operations 8,017.41 7,709.40 9,104.96 25,675.87 25,915.22 35,907 .64
2. Total Expenditure
(a) Cost of Materials Consumed 3,828.36 3,588.77 4,189.74 11,279.72 12,910.23 16,648.47
(b) Purchase ofTraded Goods 557.69 629.26 575.79 2,604.69 2,076.66 4,070.27
(c) Change in Inventories of Finished Goods , (218.55) (53.77) 391 .63 (312.28) "403.88 (424 .53)
stock in trade
(d) Employees Benefit Expenses 479.67 471 .00 399.36 1,397.29 1,129.60 1,578.84
(e) Depreciation and Amortization Expenses 293.02 295.53 279.94 880.34 829 .80 1,124.91
(f ) Other Expenses 1,679.51 1,480.05 1,699.19 5,153.24 4,429.93 6,543.48
Total Expenses 6,619.70 6,410.83 7,535.65 21,003.00 21,780.10 29,541.44
3. Profit from Operations before Other Income
Financial Cost & Exceptional Items (1-2) 1,397.71 1,298.56 1,569.31 4,672.87 4,135.12 6,366.20
4. Other Income 59.20 59.23 48.17 178.05 100.13 153.78
5. Profit Before Financial Cost & Exceptional Items (3+4) 1,456.91 1,357.79 1,617.48 4,850.92 4,235.25 6,519.98
6. Financial Cost 5 .03 5.46 7.10 15.73 16.44 18.66
7. Profit after Financial Cost but before Exceptional Items (5-6) 1,451 .88 1,352.33 1,610.38 4,835.19 4,218.81 6,501 .32
8. Exceptional Items - - - - - -
9. Profit from Ordinary Activities before tax (7+8) 1,451 .88 1,352.33 1,610.38 4,835.19 4,218.81 6,501 .32
10. Tax Expenses 471 .29 438.89 497.75 1,590.61 1,293.38 1,986.72
11. Net Profit from Ordinary Activities after tax (9- 10) 980.59 913.44 1,112.63 3,244.58 2,925.43 4,514.60
12. Extraordinary Items (Net of tax expenses) - - - - - -
13. Net Profit for the Period I Year (11-12) 980.59 913.44 1,112 .63 3,244.58 2,925.43 4,514 .60
14. Paid up Equity Share Capital (Face Value ~10/- each) 1,200.34 1200.34 600 .17 1,200.34 600 .17 600.17
15. ReseNes (Excluding Revaluation ReseNes) - - - - - 20,802.78
16. Earning Per Share (EPS)
(a) Basic EPS (~/Per Share) 8 .17 7.61 9 .27 27.03 24 .37 37 .61
(b) Diluted EPS (~/Per Share) 8.17 7.61 9.27 27.03 24.37 37 .61
Notes:
1. The Standalone financial results were reviewed by the Audit Committee and approved by the Board of Directors in their Meeting
held on 14.. Feb,2017.
2. The Company has only one reportable segment i.e Plastic moulded and extruded articles.
3. The status of the Investors' complaints during quarter ended 31 .12.2016.
Pending at the beginning : Nil, Complaints Received: 1, Resolved/Replied: 1, Pending at the end : Nil
4. The Figures of the previous Quarter I Year have been regrouped, wherever necessary.
:0 t7l
9-{ & QO, Goregaon (West), Mumbai - 400 062 .
Telefax: 2876 7488, 2873 7904
/1.. Mobile : 98921 66440. Res.: 2873 2862
CHARTERED ACCOUNTANTS ----------------------------------~
~~-
14 111 February, 2017 Bharat P. Shah
Mumbai (Partner, M. No. 33530)